Hi,
In indian payroll, for few employee i have not maintained IT 185 and when i run payroll system is not calculating flat 20% of TDS and its deducting tax like general pancard holder tax.
In v_t511k for i have maintained as below screenshort
But still system is not calculating flat 20% TDS for non pancard holder.
I have see previous post but i dint understand the concept for resolving it in my way.
And one more thing is like i have IT 0014,0015,0057 Wagetypes where i havent checked processing class 25 though its irregular income so will it have any impact and legally can i go head as my way.please suggest me.
I have PTAX where for feb mth emp will pay 300 and rest of the moth only 200 so total shl be 2500 P/A but in RT for
/422 Empmnt tax (Prof Tax)
/424 Aggrg Deduction
I can see its 2400 so it system picking right or how to sort it please
Thanks
Vibin